Filing Flows › Dollar Tree (DLTR) › Q2 FY27 › vs Q2 FY26
Dollar Tree (DLTR) Q2 FY27 vs Q2 FY26 (year over year)
Dollar Tree's revenue rose $321M (+7%) from $4.6B in Q2 FY26 to $4.9B in Q2 FY27. Operating margin 14.1% against 5.1% (+9.1 pts).
Dollar Tree, Q2 FY27: revenue $4.9B (+7% year over year), operating margin 14.1%, net earnings $514M, operating cash flow $922M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Operating margin | 14.1% | 5.1% | +9.1 pts |
| Net margin | 10.5% | 4.1% | +6.4 pts |
| Free cash flow margin | 13.8% | 0.3% | +13.5 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $4.9B | $4.6B | $321M | +7% |
| Operating profit | $690M | $231M | $459M | +199% |
| Pre-tax earnings | $686M | $242M | $445M | +184% |
| Net earnings | $514M | $188M | $326M | +173% |
| Income tax | $172M | $53.1M | $119M | +224% |
| Share-based compensation | $19.6M | $14.4M | $5.2M | +36% |
| Working capital & other | $387M | −$104M | $492M | — |
| Operating cash flow | $922M | $261M | $661M | +253% |
| Free cash flow (OCF − capex) | $675M | $15.6M | $660M | 43× |
| Capital expenditures | $246M | $245M | $1.2M | +0.5% |
Questions
How much did Dollar Tree's revenue grow year over year in Q2 FY27?
Dollar Tree's revenue rose $321M (+7%) from $4.6B in Q2 FY26 to $4.9B in Q2 FY27. Operating margin 14.1% against 5.1% (+9.1 pts).